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COMMUNITY DEVELOPMENT AGENCY <br />142- NSP FEDERAL GRANT FUND SUMMARY <br />en �4 - <br />or--U-A--- V'— <br />D <br />Ulst <br />.......N.D <br />61000 <br />Salaries Regular <br />23,988 <br />12,272 <br />16,500 <br />15,000 <br />61040 <br />salad.. Overtime <br />0 <br />187 <br />0 <br />0 <br />61100 <br />Retirement -Employer Normal Cost <br />5,757 <br />3,542 <br />6.450 <br />0 <br />61120 <br />Medicare Insurance <br />338 <br />186 <br />300 <br />0 <br />61130 <br />Health Insurance <br />3,717 <br />2,078 <br />3.000 <br />0 <br />61180 <br />Worker Compensation Insurance <br />233 <br />210 <br />600 <br />520 <br />LABOR SUBTOTAL <br />34,033 <br />18,475 <br />26,850 <br />15,520 <br />62010 <br />Communications <br />64 <br />0 <br />0 <br />0 <br />62120 <br />Training, Transportation, Meetings <br />0 <br />35 <br />0 <br />a <br />62140 <br />Membership, Subscription & Dues <br />4 <br />0 <br />a <br />0 <br />62300 <br />Contract Services -Professional <br />93 <br />342 <br />0 <br />0 <br />62400 <br />Auditor Fee <br />170 <br />0 <br />a <br />0 <br />CONTRACTUALSSUBTOTAL <br />331 <br />377 <br />0 <br />5 <br />63001 <br />Miscellaneous Operating Expenses <br />219 <br />95 <br />1,660 <br />0 <br />63300 <br />Gas & Diesel <br />6 <br />0 <br />0 <br />0 <br />COMMODITIES SUBTOTAL <br />224 <br />96 <br />1,650 <br />0 <br />65000 <br />Building Rental <br />1,669 <br />83D <br />0 <br />0 <br />66010 <br />Rental City Equipment <br />186 <br />4 <br />0 <br />0 <br />65012 <br />Accident Repair & Replacement <br />6 <br />0 <br />D <br />0 <br />65040 <br />IT Maintenance Charge <br />140 <br />74 <br />0 <br />0 <br />65050 <br />IT Department Specific <br />628 <br />334 <br />D <br />0 <br />65100 <br />Insurance Charges <br />1,609 <br />855 <br />0 <br />500 <br />65400 <br />Indirect Costs <br />1,725 <br />973 <br />1,500 <br />0 <br />65210 <br />Delivery Charges <br />0 <br />0 <br />0 <br />20 <br />FIXED CHARGES SUBTOTALI <br />5,963 <br />3,069 <br />1,500 <br />520 <br />69011 <br />Reserve Appropriation <br />1 0 <br />0 <br />0 <br />1,334,700 <br />SUBTOTAL OTHER EXPENSES <br />1 0 <br />0 <br />0 <br />1,334,70 <br />EXPENDITURE <br />40,5511 <br />22,0171 <br />30,0001 <br />1,350,740 <br />3-70 <br />